मस्टर रोल संख्या : 4418	तारीख से : 30/12/2021    तारीख को : 05/01/2022	: 1719002/2020-2021/286583/AS    स्वीकृति दिनॉंक : 27/08/2020
कार्य-संहित : 1719002037/RC/22012034532257	कार्य का नाम : सुदूर संपर्क सड़क दुलेसिंह के खेत से हेमराज पाटीदार के खेत तक

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 MAMTA KUNWAR(Wife) MP-19-002-037-001/746 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034636 Credited 27/02/2022   2 SONU(Self) MP-19-002-037-001/747 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034636 Credited 27/02/2022   3 MAHESH(Self) MP-19-002-037-001/779 SC पिलवास A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK NALKHEDA (MPGB) BKID0NAMRGB 1719002WL034636   4 BAJRANG(Self) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034636 Credited 27/02/2022   5 MONIKA(Wife) MP-19-002-037-001/740 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034636 Credited 27/02/2022   6 MAHESH(Self) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034636 Credited 27/02/2022   7 PINKY BAI(Wife) MP-19-002-037-001/741 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034636 Credited 27/02/2022   8 भगवतीबाई(Wife) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK PACHALANA PUNB0257100 1719002WL034636 Credited 28/02/2022   9 BHAGWATI BAI(Wife) MP-19-002-037-001/768 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 27/02/2022   10 SANDHYA BAI(Wife) MP-19-002-037-001/769 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 27/02/2022   11 ARVIND SINGH(Self) MP-19-002-037-001/770 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 27/02/2022   12 DHANRAJ SINGH(Self) MP-19-002-037-001/771 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 27/02/2022   13 MAN SINGH(Self) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 12/01/2022   14 BHURI BAI(Wife) MP-19-002-037-001/776 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK TILAWAD ICIC0002921 1719002WL034636 Credited 12/01/2022   15 HEMRAJ(Self) MP-19-002-037-001/769 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   16 कालू पुराजी(Self) MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   17 रामेश्वर(Son) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   18 सुमित्रा(Others) MP-19-002-037-001/489 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   19 PRAKASH(Self) MP-19-002-037-001/749 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   20 शारदाबाई(Wife) MP-19-002-037-001/473 OTHER पिलवास A A A A A X X 0 193 0 0 0 0 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636   21 कृष्णाबाई(Wife) MP-19-002-037-001/164 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   22 गायत्री(Others) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   23 गंगाराम(Self) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   24 रेशम(Wife) MP-19-002-037-001/52 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   25 अमरंिसह(Others) MP-19-002-037-001/185 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   26 SANJAY(Self) MP-19-002-037-001/768 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   27 KALI BAI(Wife) MP-19-002-037-001/752 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   28 SONA KUNWAR(Wife) MP-19-002-037-001/770 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TALEN SBIN0015772 1719002WL034636 Credited 27/02/2022   29 SUNITA(Wife) MP-19-002-037-001/755 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   30 गोविन्द(Self) MP-19-002-037-001/431 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 27/02/2022   31 DEV SINGH(Self) MP-19-002-037-001/752 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   32 BARKHA(Self) MP-19-002-037-001/798 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MUKHERJEE MARG, NALKHERA SBIN0030069 1719002WL034636 Credited 12/01/2022   33 VISHNU(Self) MP-19-002-037-001/755 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL034636 Credited 27/02/2022   34 SONU(Self) MP-19-002-037-001/745 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 ICICI BANK NALKHEDA ICIC0004124 1719002WL034636 Credited 27/02/2022   35 KALU SINGH(Self) MP-19-002-037-001/746 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 CANARA BANK AGAR CNRB0004703 1719002WL034636 Credited 27/02/2022   36 रमेशचन्द्र(Self) MP-19-002-037-001/222 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 12/01/2022   37 संजय(Son) MP-19-002-037-001/499 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 27/02/2022   38 KAMLA BAI(Wife) MP-19-002-037-001/749 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 12/01/2022   39 धापुबाई MP-19-002-037-001/583 ST पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 12/01/2022   40 NISHA KUNWAR(Wife) MP-19-002-037-001/771 OTHER पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 27/02/2022   41 SHOBHA(Wife) MP-19-002-037-001/779 SC पिलवास P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA NALKHEDA BKID0009567 1719002WL034636 Credited 12/01/2022   कुल हाजिरी 39 39 39 39 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1101.5122

कुल मानव दिवस : 234